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ReportWithin Sage it is possible to select a default GL code for expenses on a vendor card.
Without creating recurring purchase invoices, can this be done in Dynamics 365?
Thanks
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Within Sage it is possible to select a default GL code for expenses on a vendor card.
Without creating recurring purchase invoices, can this be done in Dynamics 365?
Thanks
Hi Craig,
Which specific software do you use?
If it is D365FO, the default GL main accounts of various transactions are set in item group rather vendor card, it can set by vendor or vendor group.
But for expense, is it called charge in D365FO? GL main account only can be set by charge type. This link is more information about charge in AX: docs.microsoft.com/.../configuring-charges-for-procurement
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